Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 98,694 | 07/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 68,000 | 07/09/2022 | 5THSFC/2022-23/P/12 | 68,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 133,000 | 07/09/2022 | XVFC/2022-23/P/5 | 133,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 167,694 | 08/09/2022 | 5THSFC/2022-23/P/13 | 68,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/6 | 132,000 | ||||||||||||
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